ATC Purchase Order Enquiry
Enquiry for all ATC Requisitions
Written by Jarrad Sonnenberg
Updated at August 14th, 2023
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Requisition Approval Processing Suite (RAPS)
RAPS Setup RAPS Utilities RAPS Requisition Entry RAPS Requisition Approval RAPS Convert Approved Reqs RAPS Purchase Order Cancel RAPS Delegation Maintenance RAPS Contract Module RAPS Expediting Module RAPS Pre-Revision Quotation Module RAPS - ATC Process (Approval to Commit) RAPS Enquiry by PSA Air Department RAPS Cost Controllers RAPS Unbudgeted/Budgeted
- AP - Automated Invoice Workflow
- AP - Payment Approval Management
- Global Upload Program (GUP)
- Document Register (DocReg)
- Rotables / Component Changeout
- Standard Pronto Modules
- PSA HelpDesk
This module will show the user details of any requisition/purchase order that originated as an ATC. The user can use this screen to locate where an ATC Requisition is in the approval process, or track the spend on a specific ATC.
All the modes on this screen have been documented in detail on ATC Requisition Approval Screen Modes
The Backorder Mode will show the users details of any backorders that have been raised to that current order number
All the fields in the gird have also been documents on ATC Requisition Approval Screen Fields
Status Code, Status and RAPS Status are the only fields that were not documented
Status code is a numerical code that tells the user what stage the requisition is in.
Status is the description of that code
RAPS Status is a more detailed description of the Status Code
